Civic Intelligence

Christian Youth Center of Morris

990EZ • Fiscal year 2013 • EIN 68-0531581

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

PO Box 164Minooka, IL 60450

(815) 941-2832

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$186,096

Down $15,713 (-7.8%) from 2012

Net Assets

Down

$71,959

Down $4,614 (-6.0%) from 2012

Liabilities

Down

$114,137

Down $11,099 (-8.9%) from 2012

Revenue

Down

$66,385

Down $15,740 (-19%) from 2012

Expenses

Up

$70,999

Up $8,520 (+14%) from 2012

Net Income

Down

-$4,614

Down $24,260 (-123%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $188,683Liabilities 2011: $131,7562011Assets 2012: $201,809Liabilities 2012: $125,236Net Assets 2012: $76,5732012Assets 2013: $186,096Liabilities 2013: $114,137Net Assets 2013: $71,9592013Assets 2014: $202,045Liabilities 2014: $108,407Net Assets 2014: $93,6382014Assets 2015: $194,913Liabilities 2015: $96,463Net Assets 2015: $98,4502015Assets 2016: $192,239Liabilities 2016: $85,072Net Assets 2016: $107,1672016Assets 2017: $185,360Liabilities 2017: $69,769Net Assets 2017: $115,5912017Assets 2018: $139,183Liabilities 2018: $19,576Net Assets 2018: $119,6072018Assets 2019: $134,707Liabilities 2019: $1,143Net Assets 2019: $133,5642019Assets 2020: $134,916Liabilities 2020: $0Net Assets 2020: $134,9162020Assets 2021: $128,417Net Assets 2021: $128,4172021Assets 2022: $4,563Net Assets 2022: $4,5632022

Highlighted filing

2013

Assets$186,096
Liabilities$114,137
Net Assets$71,959

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $109,832Expenses 2011: $90,074Net Income 2011: $19,7582011Revenue 2012: $82,125Expenses 2012: $62,479Net Income 2012: $19,6462012Revenue 2013: $66,385Expenses 2013: $70,999Net Income 2013: -$4,6142013Revenue 2014: $73,989Expenses 2014: $52,310Net Income 2014: $21,6792014Revenue 2015: $60,841Expenses 2015: $56,029Net Income 2015: $4,8122015Revenue 2016: $51,658Expenses 2016: $42,941Net Income 2016: $8,7172016Revenue 2017: $60,400Expenses 2017: $51,976Net Income 2017: $8,4242017Revenue 2018: $57,619Expenses 2018: $53,603Net Income 2018: $4,0162018Revenue 2019: $71,562Expenses 2019: $57,605Net Income 2019: $13,9572019Revenue 2020: $30,599Expenses 2020: $29,247Net Income 2020: $1,3522020Revenue 2021: $10,599Expenses 2021: $17,098Net Income 2021: -$6,4992021Revenue 2022: $2,499Expenses 2022: $126,353Net Income 2022: -$123,8542022

Highlighted filing

2013

Revenue$66,385
Expenses$70,999
Net Income-$4,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$66,385
Mission and Program Overview

Mission

CHRISTIAN YOUTH CENTER

Program Services

DescriptionGrantsExpenses
PROVIDE A GOOD ATMOSPHERE FOR YOUNG PEOPLE TO COME TO FAITH IN CHRIST, TO PROVIDE A SAFE, WHOLESOME CHRISTIAN ATMOSPHERE FOR YOUNG PEOPLE TO GATHER FOR FUN AND FELLOWSHIP, AND TO HELP CHRISTIAN YOUNG PEOPLE BECOME BETTER DISCIPLE OF JESUS CHRIST AND DISCOVER AND FULFILL GOD'S UNIQUE PURPOSE FOR THEIR LIVES.$70,999-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR PETER VIENNEMember-$0--
CINDY HARRINGTONMember-$0--
DEE HAINZINGERTreasurer-$0--
CINDY HARRINGTONMember-$0--
DANA MORSEMember-$0--
ART DEGRAAFVice Chairman-$0--
BETSY BURNETTMember-$0--
STEVE LUTZVice Chair-$0--
PAULA LUTZSecretary-$0--
Filing and Contact Details

Filer

EIN
68-0531581
Phone
8159412832

Signing Officer

Name
Dee Hainzinger
Title
Financial Sec
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Brian Zabel CPA
Phone
8159419833
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $6035

Other Expenses.1009

Depreciation $5466

Other Expenses.1012

Insurance $4590

Other Expenses.1

MISSION TRIP $8844

Other Expenses.2

BANQUET EXPENSE $5450

Other Expenses.3

OUTSIDE LABOR $2250

Other Expenses.4

COPIER EXPENSE $1578

Other Expenses.6

5K EXPENSE $1174

Other Expenses.7

Administrative expenses $710

Other Expenses.8

MISCELLANEOUS $674

Other Expenses.9

WEEKLY YOUTH EVENTS $502

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2571

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $120693 Secured Mortgages and Notes Payable - Ending $109646

Total Liabilities.1

OTHER LIABILITIES - Beginning $3838 OTHER LIABILITIES - Ending $3848

Total Liabilities.2

PAYROLL TAXES PAYABLE - Beginning $705 PAYROLL TAXES PAYABLE - Ending $643

Raw XML Appendix200 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $6035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION TRIP $8844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUET EXPENSE $5450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE LABOR $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIER EXPENSE $1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt75K EXPENSE $1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATIVE EXPENSES $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEEKLY YOUTH EVENTS $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $120693 Secured Mortgages and Notes Payable - Ending $109646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER LIABILITIES - Beginning $3838 OTHER LIABILITIES - Ending $3848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES PAYABLE - Beginning $705 PAYROLL TAXES PAYABLE - Ending $643
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEE HAINZINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Sec
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ReturnHeader/Filer/PhoneNum08159412832
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ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060450
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101040 West Route 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159419833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN ZABEL CPA
ReturnHeader/ReturnTs02014-08-14T10:21:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits